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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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Department of Correction Facility Operations and Related Programs

8900-0001

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $633,804,903 $633,804,903
FY17 $624,618,230 $610,939,345
FY16 $611,235,354 $586,944,758
FY15 $608,295,955 $580,226,701
FY14 $588,251,029 $557,113,917
FY13 $592,841,457 $552,867,210
FY12 $578,269,193 $530,349,246
FY11 $584,816,073 $521,051,199
FY10 $580,951,717 $507,539,872
FY09 $607,938,217 $525,939,616
FY08 $567,600,440 $484,260,601
FY07 $556,912,993 $458,146,389
FY06 $569,475,392 $456,613,941
FY05 $559,317,389 $432,144,325
FY04 $570,337,826 $427,805,435
FY03 $579,351,585 $425,187,736
FY02 $596,028,484 $427,998,188
FY01 $563,050,107 $397,282,075
  • See Changes in Funding
Between and
Funding for Department of Correction Facility Operations and Related Programs
11.7%

comparisons adjusted for inflation (CPI)

Notes

  • In FY03, separate line items various funding facility operations at the Dept. of Corrections were incorporated into the line item funding Dept. of Correction Facility Operations. In FY12, some funding was shifted to an associated retained revenue line item. These are all grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $633,804,903 $633,804,903
FY18 Leg $633,804,903 $633,804,903
FY18 Sen $636,214,903 $636,214,903
FY18 SWM $633,889,903 $633,889,903
FY18 Hou $636,179,903 $636,179,903
FY18 HWM $633,889,903 $633,889,903
FY18 Gov $643,292,385 $643,292,385
FY17 $624,618,230 $610,939,345

Notes

  • In FY03, separate line items various funding facility operations at the Dept. of Corrections were incorporated into the line item funding Dept. of Correction Facility Operations. In FY12, some funding was shifted to an associated retained revenue line item. These are all grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.